[ROOT] / dt / FactInternetSale / SO46007_1

FactInternetSale

SO46007_1

KeyValue
DimCurrencyId6
DimCustomerId20220
DimProductId312
DimSalesTerritoryId9
DueDate-2024-02-28-
Freight-89.46-
OrderDate-2024-02-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46007-
ShipDate-2024-02-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-20 12:04:52.391 UTC